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ACF2 Access Provisioning for Sox. 

Question asked by slo5oh88 on Feb 8, 2019
Latest reply on Feb 8, 2019 by Ken_Suchomel

I am needing to produce a report of all ACF2 access provisioned for the previous quarter as part of a new Sox control. 

Ideally I would like a report to show every time a user was added to a rule for the previous quarter. We have some ideas but they are not easy and may not be fully accurate. 

 

Best idea we have to use backups vs what we have at the time then compare but then you would get all UID string changes and removals. 

 

Any ideas that someone could provide? 

 

sox compliance sarbanes-oxley

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